Civic Intelligence

Perrytown Fire Dept Incorporated

EIN 56-1391039 • 501(c)3 • Colerain, NC

Profile

FIRE SAFETY

850 Perrytown RdColerain, NC 27924
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$54,458

Up $2,492 (+4.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Up

$83,912

Up $18,719 (+29%) from 2019

Net Income

Down

-$83,912

Down $18,719 (-29%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $293,759Liabilities 2010: $258,0002010Assets 2011: $285,421Liabilities 2011: $249,526Net Assets 2011: $35,8952011Assets 2012: $295,701Liabilities 2012: $249,526Net Assets 2012: $46,1752012Assets 2013: $313,466Liabilities 2013: $269,926Net Assets 2013: $43,5402013Assets 2014: $327,348Liabilities 2014: $259,926Net Assets 2014: $67,4222014Assets 2015: $326,909Liabilities 2015: $251,452Net Assets 2015: $75,4572015Assets 2016: $335,387Liabilities 2016: $241,6342016Assets 2017: $353,681Liabilities 2017: $241,6342017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $51,966Liabilities 2019: $02019Assets 2020: $54,458Liabilities 2020: $02020

Highlighted filing

2020

Assets$54,458
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $69,609Expenses 2010: $72,156Net Income 2010: -$2,5472010Revenue 2011: $131,141Expenses 2011: $115,084Net Income 2011: $16,0572011Revenue 2012: $49,807Expenses 2012: $39,527Net Income 2012: $10,2802012Revenue 2013: $51,138Expenses 2013: $53,773Net Income 2013: -$2,6352013Revenue 2014: $54,058Expenses 2014: $50,176Net Income 2014: $3,8822014Revenue 2015: $53,096Expenses 2015: $45,061Net Income 2015: $8,0352015Revenue 2016: $69,653Expenses 2016: $51,359Net Income 2016: $18,2942016Revenue 2017: $64,479Expenses 2017: $63,911Net Income 2017: $5682017Revenue 2018: $59,209Expenses 2018: $58,521Net Income 2018: $6882018Revenue 2019: $0Expenses 2019: $65,193Net Income 2019: -$65,1932019Revenue 2020: $0Expenses 2020: $83,912Net Income 2020: -$83,9122020

Highlighted filing

2020

Revenue$0
Expenses$83,912
Net Income-$83,912
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$54,458
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$83,912
Net income
-$83,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.54$0.00$0.00$0.84$0.84
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$0.00$0.65$0.65
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.59$0.59$0.01
2017Summary only. Only limited summary data is available for this year.$3.54$2.42$0.64$0.64$0.01
2016Summary only. Only limited summary data is available for this year.$3.35$2.42$0.70$0.51$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.27$2.51$0.75$0.53$0.45$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.27$2.60$0.67$0.54$0.50$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.13$2.70$0.44$0.51$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.50$0.46$0.50$0.40$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.50$0.36$1.31$1.15$0.16
2010Summary only. Only limited summary data is available for this year.$2.94$2.58$0.70$0.72$0.03
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 16, 2016
Return Version
2015v2.1
Gross Receipts
$53,096
Mission and Program Overview

Mission

FIRE SAFETY

Program Services

DescriptionGrantsExpenses
TO PROMOTE FIRE SAFETY IN THE COMMUNITY--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY W LEEChiefPT$0--
KENNY DAVIDSONSectreasPT$0--
DAVID BAKERBoad MemberPT$0--
JIMMY PIERCEBoard MemberPT$0--
KEITH HUGHSONBoard MemberPT$0--
AUSTIN LAWRENCEBoard MemberPT$0--
RICHARD DANIELSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Perrytown Fire Dept Incorporated
EIN
56-1391039
Address
850 PERRYTOWN RD, COLERAIN, NC 27924

Signing Officer

Name
Rodney W Lee
Title
Chief
Signed
2016-04-16
Discuss with paid preparer
No

Preparer

Firm
Brantley & White Assoc
Address
106 ASKEWVILLE S RR ST, Windsor, NC 27983
Preparer
Brenda Brantley
Phone
2527942322
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWORKERS COMP AND INSURANCE 14,298FUNDRAISER EXPENSES 8,586EQUIPMENT 8,041FIREMAN SUPPLIES 2,103TRUCK EXPENSES 2,992GROUND EXPENSES 1,900DUES 638”

Description of other assets Part II line 24

“Category Beginning of Year End of Yeargenerator 10,000 0EQPT 10,000 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBUILDING 259,926 251,452”

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0R W LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum02527942322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PERRYTOWN ROD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colerain
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027924
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053096
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0327348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0326909
IRS990EZ/GrossReceiptsAmt053096
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0259926
IRS990EZ/LandAndBuildingsGrp/EOYAmt0259926
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075457
IRS990EZ/OccupancyRentUtltsAndMaintAmt06503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY W LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNY DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIMMY PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH HUGHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUSTIN LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOAD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE FIRE SAFETY IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0259926
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0251452
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045061
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210915
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0210915
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029721
IRS990ScheduleA/Total509Grp/TotalAmt0210915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWORKERS COMP AND INSURANCE 14,298FUNDRAISER EXPENSES 8,586EQUIPMENT 8,041FIREMAN SUPPLIES 2,103TRUCK EXPENSES 2,992GROUND EXPENSES 1,900DUES 638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yeargenerator 10,000 0EQPT 10,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBUILDING 259,926 251,452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY W LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRYTOWN FIRE DEPT INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0561391039
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 PERRYTOWN RD
ReturnHeader/Filer/USAddress/CityNm0COLERAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027924
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561794327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRANTLEY & WHITE ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 ASKEWVILLE S RR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027983
ReturnHeader/PreparerPersonGrp/PhoneNum02527942322
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA BRANTLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-16T16:37:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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